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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Reading Area Community College | EBSCO Industries, Inc. | Jul 1, 2025 | |
| Reading Area Community College | EBSCO Industries, Inc. | Jul 1, 2025 | 1 |
| Reading Area Community College | EBSCO Industries, Inc. | Jul 1, 2025 | 1000 |
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This Purchase Order (P0096922) from Montgomery County Community College to EBSCO Industries is for a one-year subscription to an Ebsco package, effective from July 1, 2025, to June 30, 2026. The total cost for this subscription is $38,400.00, with payment terms set to Net 30 Days.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096922) from Montgomery County Community College to EBSCO Industries is for a one-year subscription to an Ebsco package, effective from July 1, 2025, to June 30, 2026. The total cost for this subscription is $38,400.00, with payment terms set to Net 30 Days.
ActiveThis document is Purchase Order P0097941 issued by Montgomery County Community College to EBSCO Industries for a one-year subscription to various academic databases, including Junior College Premier, CINAHL, and an Ebsco package. The subscription period is from October 1, 2025, to September 30, 2026, with a total cost of $67,100.00. Payment terms are Net 30 Days.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document is Purchase Order P0097941 issued by Montgomery County Community College to EBSCO Industries for a one-year subscription to various academic databases, including Junior College Premier, CINAHL, and an Ebsco package. The subscription period is from October 1, 2025, to September 30, 2026, with a total cost of $67,100.00. Payment terms are Net 30 Days.
ActiveThis Purchase Order (P0013070) from Lehigh Carbon Community College to EBSCO Industries Inc. is for an annual subscription renewal of an EBSCO Package, including Ebook and full-text subscriptions. The service term runs from October 1, 2025, to September 30, 2026, for a total amount of $55,103.00. The order was placed on October 9, 2025, with a requested delivery by October 14, 2025. Standard Net 30 payment terms and other general terms and conditions apply.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P0013070) from Lehigh Carbon Community College to EBSCO Industries Inc. is for an annual subscription renewal of an EBSCO Package, including Ebook and full-text subscriptions. The service term runs from October 1, 2025, to September 30, 2026, for a total amount of $55,103.00. The order was placed on October 9, 2025, with a requested delivery by October 14, 2025. Standard Net 30 payment terms and other general terms and conditions apply.
ActiveThis document outlines a three-year service contract between Reading Area Community College (buyer) and Modernfold of Reading, Inc. (seller) for the maintenance of existing conference walls. The service covers the years 2025, 2026, and 2027, with a total discounted cost of $7,500.00 as specified in Purchase Order B0004624. The contract details the scope of work, payment terms, and includes standard conditions and terms.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document outlines a three-year service contract between Reading Area Community College (buyer) and Modernfold of Reading, Inc. (seller) for the maintenance of existing conference walls. The service covers the years 2025, 2026, and 2027, with a total discounted cost of $7,500.00 as specified in Purchase Order B0004624. The contract details the scope of work, payment terms, and includes standard conditions and terms.
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